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Dk 021:2015 Code 15330000-0 - Processed Fruits Tender - 148614049

The MUNICIPAL NON-COMMERCIAL ENTERPRISE "MUNICIPAL CLINICAL HOSPITAL № 4" OF THE DNIPROV CITY COUNCIL has issued a Tender notice for the procurement of a Dk 021:2015 Code 15330000-0 - Processed Fruits and Vegetables (apple Jam, Unsterilized, Higher Grade, Dstu 6072) in the Ukraine. This Tender notice was published on 05 Sep 2026 and is scheduled to close on 07 Sep 2026, with an estimated Tender value of UAH 6800. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148614049, while the tender notice number is UA-2026-09-02-007663-a and Registering on the platform.

Expired Tender

Procurement Summary

Country: Ukraine

Summary: Dk 021:2015 Code 15330000-0 - Processed Fruits and Vegetables (apple Jam, Unsterilized, Higher Grade, Dstu 6072)

Deadline: 07 Sep 2026

Posting Date: 05 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148614049

Document Ref. No.: UA-2026-09-02-007663-a

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: UAH 6800

CPV Classification

15330000 - Processed fruit and vegetables

Purchaser's Detail

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Tender Details

Purchase type: goods Classifier and its corresponding code: DK 021:2015: 15330000-0 — Processed fruits and vegetables The goods are delivered in separate batches, 5-10 kg box - jam, in accordance with the order provided by the Customer for the delivery of the Goods on working days, from 8:00 a.m. until 1:00 p.m. until 30.12.2026 at the address: - Dnipro, st. Near 31. The customer pays for the goods on the basis of the invoice within 10 calendar days from the moment of delivery of the goods to the customer.... Also NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName
DK 021:2015: 15330000-0 — Processed fruits and vegetables The goods are delivered in separate batches, 5-10 kg boxes - jam, in accordance with the order provided by the Customer for the delivery of the Goods on working days, from 8:00 a.m. until 1:00 p.m. until 30.12.2026 at the address: - Dnipro, st. Near 31. The customer pays for the goods on the basis of the invoice within 10 calendar days from the moment of delivery of the goods to the customer.... Also NameClassifier and its corresponding codeQuantity/Units of measurementPlace of deliveryDate of deliveryName

Documents

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